Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 3,451 to 3,480 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 4,373.76 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 4,371.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/12/22 4,365.80 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/10/22 4,363.94 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/08/22 4,358.48 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
09/11/22 4,358.48 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
22/04/22 4,349.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/06/22 4,342.88 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
17/08/22 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers NHS C19 Residential
24/02/23 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers NHS C19 Residential
26/10/22 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers NHS C19 Residential
26/10/22 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 4,340.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 4,335.30 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
07/12/22 4,334.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
07/12/22 4,333.12 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
11/01/23 4,332.48 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
15/03/23 4,332.48 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
09/12/22 4,331.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
11/01/23 4,326.32 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/01/23 4,326.32 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/04/22 4,323.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
26/10/22 4,322.08 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
25/01/23 4,320.12 B&M INVESTMENTS LIMITED Charges from Independent Providers NHS C19 Residential
22/02/23 4,320.12 B&M INVESTMENTS LIMITED Charges from Independent Providers Physical Support Residential 65+
31/01/23 4,320.00 MARULA LODGE Charges from Independent Providers NHS C19 Residential
12/08/22 4,320.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
09/11/22 4,320.00 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
28/09/22 4,316.88 WIGHT HOME CARE Charges from Independent Providers CHC Homecare